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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : S&Co SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | S&CO SARL |
| Siren | 498758317 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106510 |
| Management number | 2022B15793 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 21 601.00 | 21 601.00 | 21 601.00 | |
096 Total Current Assets + Prepaid Expenses | 30 016.00 | 30 016.00 | 30 016.00 | |
110 Total Assets | 30 096.00 | 30 096.00 | 30 096.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | -1 774.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 2 380.00 | |||
172 Other debts | 27 716.00 | |||
176 Total debts | 27 716.00 | |||
180 Liabilities Total | 30 096.00 | |||
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